潍坊市技师学院信息化项目风险管理研究

发布时间：2019-03-18 20:10

【摘要】：高校信息化项目建设对于我国高校的发展具有十分重要的作用,信息化已经全面深入到高校教学、科研、管理和服务的各个层面。随着各种新技术、新方法的出现,高校信息化建设的风险也变得越来越复杂,风险管理变的越来越重要。本文以潍坊市技师学院为切入点,详细描述了学校信息化项目的现状、内容及特点,将项目全过程划分为项目规划期、项目开发期和项目运维期三个阶段,在对学院信息化项目基本情况进行概述和分析的基础上,运用专家打分法、KANO模型和风险矩阵法,分别对项目三个阶段进行风险识别和评估,将各阶段可能出现的风险因素的划分为五个层次,并提出相应的风险应对策略,降低学院信息化项目风险。最后从学校、IT应用和使用者三个维度提出了潍坊市技师学院信息化项目风险管理绩效评价指标体系,对学院信息化风险管理情况进行评价。通过本文对潍坊市技师学院信息化项目全过程风险管理的研究,得出高校信息化项目不同阶段的主要风险因素,并将风险因素分类分级,根据风险类型和重要程度确定不同的风险应对方法,构建了潍坊市技师学院信息化项目风险管理绩效评价体系。通过对潍坊市技师学院信息化项目风险管理确保项目顺利进行,减少风险损失,同时为国家高校信息化建设起到些许作用。
[Abstract]:The construction of information projects in colleges and universities plays a very important role in the development of colleges and universities in our country. Information technology has been widely applied to all aspects of teaching, scientific research, management and service in colleges and universities. With the emergence of various new technologies and methods, the risk of information construction in colleges and universities becomes more and more complex, and risk management becomes more and more important. Taking Weifang Institute of technicians as the starting point, this paper describes the current situation, content and characteristics of the school informatization project in detail, and divides the whole process of the project into three stages: project planning period, project development period and project operation and maintenance period. On the basis of summarizing and analyzing the basic situation of the college informatization project, this paper uses expert scoring method, KANO model and risk matrix method to identify and evaluate the risk of the three phases of the project, respectively. The possible risk factors in each stage are divided into five levels, and the corresponding risk countermeasures are put forward to reduce the risk of college informatization project. Finally, from the three dimensions of school, IT application and users, this paper puts forward the performance evaluation index system of informatization project risk management in Weifang Institute of Technology, and evaluates the information risk management of Weifang Institute. Through the study of the whole process risk management of the informatization project in Weifang Institute of Technology, the main risk factors in different stages of the informatization project in colleges and universities are obtained, and the risk factors are classified and graded. According to the type and importance of risk, the risk management performance evaluation system of Weifang Institute of Technology is constructed. Through the project risk management of Weifang Institute of technicians to ensure that the project goes on smoothly, reduce the risk loss, and at the same time for the national colleges and universities to play a role in the construction of information.
【学位授予单位】：青岛大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：G647

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